account collector - New Delhi - beBeeCollection

The Collections Team Lead oversees a team of collectors with a focus on skip tracing hard-to-reach accounts. · Lead and coach collection agents to achieve recovery targets · , · , · , · ...

Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India's leading telecom service provider. Ensure Field processes driven as per guidelines and TC follow up/field visits are conducted for all allocated cases with intensity of follow up. · ...

The National Lead is responsible for the comprehensive coordination of the HWTC Project across multiple states, with a predominant focus directed towards implementing enterprise models and conducting core 5-day trainings in a single cohort. · ...

Service Coordinator Role Description: · We are looking for an organized Service Coordinator who will join our growing team at Elixir Healthcare System in Delhi office location. · • Coordinate daily service calls and engineer schedules · • Act as a point of contact between custome ...

The Regional Collections Lead will be responsible for leading the collections team in achieving monthly bucket collections strike rates, bad debt, in-vol churn & waiver targets. · ...

++Collections & Recovery Workout is responsible for administering, designing, and ensuring compliance with collections processes. Typically for private customers (i.e. accounts, loans & mortgages) as well as small business customers (small corps i.e. limited liability Comp, priva ...

We are seeking a Social Media & Brand Storyteller who understands that luxury is not about volume, but about resonance. · You will be the digital voice of Manobhav, · responsible for crafting a narrative that is as sophisticated and refined as the products we represent.Proven tra ...

We curate high-end experiences and products for a discerning global clientele who value craftsmanship, heritage, and the "Art of Living". We are seeking a Social Media & Brand Storyteller who understands that luxury is not about volume but about resonance. · ...

Obtaining approval for filing cases u/s 138 of NI act from legal department on case to case basis. · ...

The Senior Associate-Controllership-Accounts Receivables will be responsible for applying cash as per check details and extracting reports from various modes of payments. · ...

Job summary:Job summary · Apply cash as per check details Post unidentified payments to suspense account Clear suspense item as per collector response Extracting cash received report from various modes of payments Cash application preparation of COA report Researching payments wi ...

Apply cash according to check details post unidentified payments to suspense account clear suspense item based on collectors response extract cash received report from various payment modes and apply it prepare COA report research payments without information communicate with col ...

This is a full-time on-site role for a Debt Collector based in Noida.The Debt Collector will be responsible for managing customer accounts to recover outstanding debts, · contacting debtors via phone or email, negotiating repayment plans, · maintaining accurate records of interac ...

This is a job for an analyst in the back office of finance. The candidate should have analytical skills and experience with SAP ERP. · Candidate should have analytical skills · F&A (Insurance) collections background is essential · Past work experience of SAP ERP will be of weight ...

Collectors & Recovery Workout is responsible for administering, designing, and ensuring compliance with collections processes. · ...

The assistant manager will send regular statements of accounts to counterparties, ensure timely cash/credit applications, communicate disputes, reconcile balances, and manage relationships with assigned counterparties. · ...

The company is looking for an Analyst-Back Office-Finance to join their team in Noida. The role involves analytical skills, F&A collections background, SAP ERP experience and Microsoft Excel knowledge. · ...

Sending regular statements of accounts to the counterparties as per agreed work process and ensure the concerned Prime collector is copied on reconciliation communications related to customers/party in case the business is through broker. · ...

Sending regular statements of accounts to counterparties and ensuring reconciliation communications are copied to concerned Prime collectors. · ...

+Send statements of accounts to counterparties as per agreed work process and ensure the Prime collector is copied on reconciliation communications related to customers/parties in case business is through broker. · +Ensure on-time cash/credit applications for assigned accounts ar ...

The candidate will understand cash application and account receivable process. · Monitor queue and apply customer payments. · Retrieve missing remittance information. · ...